Specialist, Financial Planning & Analysis

8 - 10 years experience  •  Transportation

Salary depends on experience
Posted on 06/29/18
8 - 10 years experience
Transportation
Salary depends on experience
Posted on 06/29/18

JOB DESCRIPTION

We are looking for a SPECIALIST, FP&A which is an exciting opportunity to participate in financial analysis and forecasting for the site. You will:

  • Develop program budgets and Estimates at Completion (EAC)
  • Interface with Senior Leadership, Control Account Managers, Program Managers, and other financial personnel
  • Analyze financial data for the programs supported as well as at the portfolio level
  • Forecast resource demand throughout the program lifecycle
  • Prepare accurate and timely financial statements based on analysis and complex data modeling
  • Lead efforts that pertain to planning, forecasting, resource demand, and revenue generating with cross-functional support teams
  • Reconcile transactional data between the financialreporting system and the general ledger system, identify issues, and recommend corrective action to resolve
  • Prepare financial cost volumes in support of proposal efforts for new initiatives and follow-on efforts

Qualification:

  • Minimum 7 years’ experience in a program finance role
  • Strong analytical and data analysis skills
  • Experienced in providing cost and headcount projections and analysis
  • Detail oriented with the ability to identify issues in a timely manner
  • Strong working knowledge of MS Excel and other Microsoft applications
  • Strong communication and presentation skills

Education: BS in Accounting or Finance

United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

Job ID 68269BR

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